Common use of Separation of Duties Clause in Contracts

Separation of Duties. Contractor shall divide functions among its staff members to reduce the risk of one person committing fraud undetected.

Appears in 11 contracts

Sources: Professional Services, Delinquent Accounts Collection Services Agreement, Consultant Services Agreement

Separation of Duties. The Contractor shall shall, as much as practical, divide functions among its staff members to reduce the risk of creating an undue dependency on one key person committing and reducing the risk of fraud being undetected.

Appears in 3 contracts

Sources: Data Use Agreement, Service Agreement, Software Agreement

Separation of Duties. The Contractor shall divide functions among its staff members to reduce the risk of one person committing fraud undetected.

Appears in 1 contract

Sources: Master Data License and Protection Agreement

Separation of Duties. The Contractor shall shall, as much as practical, divide functions among its staff members to reduce the risk of creating an undue dependency one key person committing and reducing the risk of fraud being undetected.

Appears in 1 contract

Sources: Digital Adoption Software Agreement